Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,844 GBP2016-12-31
Debtors
20,044 GBP2018-03-31
119,659 GBP2016-12-31
Cash at bank and in hand
35,319 GBP2018-03-31
6,150 GBP2016-12-31
Current Assets
55,363 GBP2018-03-31
125,809 GBP2016-12-31
Net Current Assets/Liabilities
22,619 GBP2018-03-31
119,003 GBP2016-12-31
Total Assets Less Current Liabilities
22,619 GBP2018-03-31
121,847 GBP2016-12-31
Creditors
Non-current
-10,003 GBP2016-12-31
Net Assets/Liabilities
22,619 GBP2018-03-31
111,275 GBP2016-12-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
22,519 GBP2018-03-31
111,175 GBP2016-12-31
Equity
22,619 GBP2018-03-31
111,275 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2018-03-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
645 GBP2016-12-31
Computers
8,081 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
8,726 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-645 GBP2017-01-01 ~ 2018-03-31
Computers
-8,081 GBP2017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-8,726 GBP2017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
441 GBP2016-12-31
Computers
5,441 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,882 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2017-01-01 ~ 2018-03-31
Computers
825 GBP2017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-505 GBP2017-01-01 ~ 2018-03-31
Computers
-6,266 GBP2017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,771 GBP2017-01-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
204 GBP2016-12-31
Computers
2,640 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
20,044 GBP2018-03-31
119,659 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
4 GBP2018-03-31
3 GBP2016-12-31
Other Taxation & Social Security Payable
Current
53 GBP2018-03-31
35 GBP2016-12-31
Other Creditors
Current
32,687 GBP2018-03-31
6,768 GBP2016-12-31
Non-current
10,003 GBP2016-12-31